FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Hickory Sewer Infrastructure Improvement Project
SEWER Project Number: Council District:
Operating Budget Impact Revenues:
S196211 Multiple Various
Location:
Expenditures: Cost Savings:
Est. Debt Service:
$12,000 (annual)
None: X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: Engineering and design are growth and modeling dependent.
PROJECT DESCRIPTION: This project will identify and implement infrastructure improvements to include the activities of studying, evaluation, designing, and construction. The costs will be reimbursed to the County through surcharges from future growth in the area.
County will monitor capacity and make decisions on the scope and timing of future improvements based on that information.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
500,000
500,000
500,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
500,000
0
500,000
0
0
0
0
0
500,000
FUNDING SCHEDULE
500,000
500,000
500,000
R7100 Prior Bonds
0 0 0 0
0 0 0 0
Total Cost:
500,000
0
500,000
0
0
0
0
0
500,000
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